Civic Intelligence

Kccdd Inc.

990 • Fiscal year 2023 • EIN 37-0769033

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.KCCDD.COM

View Organization Page

2015 Windish DrGalesburg, IL 61401

(309) 344-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$98,735

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,866,616

Down $380,530 (-7.3%) from 2022

Net Assets

Down

$4,272,119

Down $264,542 (-5.8%) from 2022

Liabilities

Down

$594,497

Down $115,988 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$5,384,968

Down $745,986 (-12%) from 2022

Expenses

Down

$5,730,484

Down $201,507 (-3.4%) from 2022

Net Income

Down

-$345,516

Down $544,479 (-274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,675,453Liabilities 2011: $1,327,364Net Assets 2011: $2,348,0892011Assets 2012: $3,280,618Liabilities 2012: $864,305Net Assets 2012: $2,416,3132012Assets 2013: $4,028,048Liabilities 2013: $1,525,801Net Assets 2013: $2,502,2472013Assets 2014: $1,276,411Liabilities 2014: $670,366Net Assets 2014: $606,0452014Assets 2015: $4,818,956Liabilities 2015: $1,119,871Net Assets 2015: $3,699,0852015Assets 2016: $4,914,846Liabilities 2016: $1,522,807Net Assets 2016: $3,392,0392016Assets 2017: $4,677,228Liabilities 2017: $1,642,678Net Assets 2017: $3,034,5502017Assets 2018: $4,892,849Liabilities 2018: $1,848,090Net Assets 2018: $3,044,7592018Assets 2019: $4,394,925Liabilities 2019: $1,676,062Net Assets 2019: $2,718,8632019Assets 2020: $3,896,982Liabilities 2020: $1,803,693Net Assets 2020: $2,093,2892020Assets 2021: $5,712,554Liabilities 2021: $1,253,192Net Assets 2021: $4,459,3622021Assets 2022: $5,247,146Liabilities 2022: $710,485Net Assets 2022: $4,536,6612022Assets 2023: $4,866,616Liabilities 2023: $594,497Net Assets 2023: $4,272,1192023Assets 2024: $4,843,597Liabilities 2024: $690,664Net Assets 2024: $4,152,9332024

Highlighted filing

2023

Assets$4,866,616
Liabilities$594,497
Net Assets$4,272,119
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,675,7162011Expenses 2012: $4,620,1522012Expenses 2013: $5,008,5642013Revenue 2014: $3,305,482Expenses 2014: $5,201,684Net Income 2014: -$1,896,2022014Revenue 2015: $8,265,916Expenses 2015: $5,172,876Net Income 2015: $3,093,0402015Revenue 2016: $4,651,309Expenses 2016: $4,924,213Net Income 2016: -$272,9042016Revenue 2017: $4,441,083Expenses 2017: $4,832,453Net Income 2017: -$391,3702017Revenue 2018: $4,991,837Expenses 2018: $4,972,577Net Income 2018: $19,2602018Revenue 2019: $4,693,315Expenses 2019: $5,035,217Net Income 2019: -$341,9022019Revenue 2020: $4,625,331Expenses 2020: $5,236,086Net Income 2020: -$610,7552020Revenue 2021: $7,317,398Expenses 2021: $5,030,117Net Income 2021: $2,287,2812021Revenue 2022: $6,130,954Expenses 2022: $5,931,991Net Income 2022: $198,9632022Revenue 2023: $5,384,968Expenses 2023: $5,730,484Net Income 2023: -$345,5162023Revenue 2024: $5,889,239Expenses 2024: $6,097,375Net Income 2024: -$208,1362024

Highlighted filing

2023

Revenue$5,384,968
Expenses$5,730,484
Net Income-$345,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$6,431,231
Mission and Program Overview

Mission

To provide comprehensive and progressive vocational and personal/social independent living skill training activities to create opportunities and provide choices to individuals to maximize their independence and optimize their potential to live within the community.

Provide living skills to individuals to maximize their potential to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,578,948$2,552,145▼ $26,803
Savings and Temporary Cash Investments$1,077,040$715,137▼ $361,903
Investments in Publicly Traded Securities$636,953$691,950▲ $54,997
Accounts Receivable$605,475$592,161▼ $13,314
Prepaid Expenses and Deferred Charges$62,712$126,573▲ $63,861
Cash and Non-Interest-Bearing Accounts$199,354$54,413▼ $144,941
Inventories for Sale or Use$6,294$6,815▲ $521
Total Assets$5,247,146$4,866,616▼ $380,530
Other Assets Total$80,370$127,422▲ $47,052
Liabilities
Accounts Payable and Accrued Expenses$707,003$551,004▼ $155,999
Other Liabilities$0$43,493▲ $43,493
Mortgage Notes Payable Secured by Investment Property$3,482--
Total Liabilities$710,485$594,497▼ $115,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,535,890$4,271,348▼ $264,542
Net Assets With Donor Restrictions$771$771→ $0
Total Net Assets Fund Balance$4,536,661$4,272,119▼ $264,542
Total Liabilities and Net Assets / Fund Balance$5,247,146$4,866,616▼ $380,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,834,644$864,139$2,698,783
Other Land Buildings$248,795$903,764$1,152,559
Equipment$89,788$393,790$483,578
Land$364,541-$364,541
Leasehold Improvements$14,377$32,325$46,702
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela GreenCEOFT$91,099$7,636$98,735
Jeffery GromerCFOFT$73,227$9,139$82,366

Board Members and Trustees

NameTitle
Trent CoxPresident
Trent BenedictVice President
Dedra MannonDirector
Diane KrollDirector
Joe CaveDirector
Katie HoustonDirector
Sue DutellDirector
Tiffany SpringerDirector
Bridgette TeelTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$767,018
Program Service Revenue
$4,506,468
Investment Income
$57,824
Other Revenue
$53,658
All Other Contributions
$81,808
Change in Net Assets
$-345,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,712Fair Market Value
Total Noncash Contributions$43,712-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,376,462
Revenue Not Reported on Financial Statements
$8,506
Revenue Not Reported on Form 990
$131,173
Total Revenue per Audited Statements
$5,507,635
Total Revenue per Form 990
$5,384,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,403,167
Other Expenses$1,327,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,205,939$220,490-$3,426,429
Other Employee Benefits$477,307$31,393-$508,700
Occupancy$379,887$1,795-$381,682
Payroll Taxes$242,034$30,678-$272,712
Depreciation Depletion$258,004$12,838-$270,842
Travel$195,494$2,039-$197,533
Current Officers, Directors, Trustees, and Key Employees-$195,326-$195,326
Insurance$82,865$26,830-$109,695
Office Expenses$35,840$60,500-$96,340
Fees for Services Other$28,518$46,037-$74,555
Advertising$2,554$25,835-$28,389
Conferences and Meetings$17,582$1,740-$19,322
Fees for Services Accounting$5,874$12,536-$18,410
Fees for Service Investment Mgmnt Fees-$8,506-$8,506
Other Expenses$7,315$4,070-$7,315
Fees for Services Legal$945$2,017-$2,962
Interest$17$9-$26
Total Functional Expenses$5,029,676$700,808$0$5,730,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,772,177
Total Expenses per Form 990$5,730,484
Expenses per Audited Statements$5,721,978
Expenses Not Reported on Form 990$50,199
Expenses Not Reported on Financial Statements$8,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,018
Fundraising Direct Expenses$47,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$48,788$48,788$30,081$18,707
Dueling Pianos$13,189$13,189-$13,189
Total Events$63,018$63,018$46,693$16,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$43,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed 990 reviewed by board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The chief executive officer, along with the board members, review the conflict of interest statements and ensure compliance by having board members abstain from voting on matters with potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews chief executive officer's compensation package, making use of comparability data from other regional organizations. The board of directors determines chief executive officer's compensation, documenting it in the executive session board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizing documents, conflicts of interest policy, and the financial statements are made available to the public upon request. Audited financial statements are available on the state of illinois attorney general website.”

Filing and Contact Details

Filer

Filer Name
Kccdd Inc
EIN
37-0769033
Phone
3093442600
Address
2015 WINDISH DR, GALESBURG, IL 61401
Doing Business As
Thrive Community Services

Signing Officer

Name
Trent Cox
Title
President
Phone
3093442600
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Green
Formed
1957
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
190
Volunteers
11

Preparer

Firm
Sikich Llp
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 7,923.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fair value change in beneficial interest 7,923. Fundraiser expenses 47,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses 47,671.”

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IRS990/GrossReceiptsAmt06431231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026830
IRS990/InsuranceGrp/ProgramServicesAmt082865
IRS990/InsuranceGrp/TotalAmt0109695
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/ProgramServicesAmt017
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06815
IRS990/InvestmentIncomeGrp/ExclusionAmt032721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032721
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0636953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691950
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02194018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02578948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02552145
IRS990/LandBldgEquipCostOrOtherBssAmt04746163
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0429491
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0569101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL LIVING SKILLS TRAINING ACTIVITIES TO CREATE OPPORTUNITIES AND PROVIDE CHOICES TO INDIVIUDALS TO MAXIMIZE THEIR INDEPEDENCE AND OPTIMIZE THEIR POTENTIAL TO LIVE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03482
IRS990/NetAssetsOrFundBalancesBOYAmt04536661
IRS990/NetAssetsOrFundBalancesEOYAmt04272119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04535890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04271348
IRS990/NoncashContributionsAmt043712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01795
IRS990/OccupancyGrp/ProgramServicesAmt0379887
IRS990/OccupancyGrp/TotalAmt0381682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060500
IRS990/OfficeExpensesGrp/ProgramServicesAmt035840
IRS990/OfficeExpensesGrp/TotalAmt096340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080370
IRS990/OtherAssetsTotalGrp/EOYAmt0127422
IRS990/OtherChangesInNetAssetsAmt07923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0477307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508700
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT ITEMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24070
IRS990/OtherExpensesGrp/ProgramServicesAmt039208
IRS990/OtherExpensesGrp/ProgramServicesAmt132890
IRS990/OtherExpensesGrp/ProgramServicesAmt217403
IRS990/OtherExpensesGrp/ProgramServicesAmt37315
IRS990/OtherExpensesGrp/TotalAmt053942
IRS990/OtherExpensesGrp/TotalAmt136325
IRS990/OtherExpensesGrp/TotalAmt221473
IRS990/OtherExpensesGrp/TotalAmt37315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt043493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BACKGROUND CHECK
IRS990/OtherRevenueMiscGrp/Desc2STAFF TRAINING
IRS990/OtherRevenueMiscGrp/ExclusionAmt022013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26604
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09694
IRS990/OtherRevenueTotalAmt038311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03205939
IRS990/OtherSalariesAndWagesGrp/TotalAmt03426429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030678
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242034
IRS990/PayrollTaxesGrp/TotalAmt0272712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126573
IRS990/PrincipalOfficerNm0PAMELA GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1GORDON BEHRENTS SENIOR
IRS990/ProgramServiceRevenueGrp/Desc2CES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04159203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04159203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288794
IRS990/ProgSrvcAccomActy2Grp/Desc0GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0258471
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - HELP INDIVIDUALS IDENTIFY THE BEST WORK ENVIRONMENTS BASED UPON ONE'S GIFTS, STRENGTHS, AND INTERESTS THAT ALIGN WITH AN EMPLOYER'S NEEDS AND DESIRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01137035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026910
IRS990/PYOtherExpensesAmt01349533
IRS990/PYOtherRevenueAmt053100
IRS990/PYProgramServiceRevenueAmt04913909
IRS990/PYRevenuesLessExpensesAmt0198963
IRS990/PYSalariesCompEmpBnftPaidAmt04582458
IRS990/PYTotalExpensesAmt05931991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06130954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-345516
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04165807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01077040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 3,821. 2021 AMOUNT: $ 7,577. 2022 AMOUNT: $ 22,013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0767018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01137035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05746888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04513072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04932450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04198266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04074244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04346787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022064819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138108
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt025041
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt035372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012486
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt078833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07577
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03821
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt027811707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05280090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06069485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07198727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04610954

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,616
Liabilities
$594,497
Net assets
$4,272,119
Revenue
$5,384,968
Expenses
$5,730,484
Net income
-$345,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.69$4.15$5.89$6.10$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.59$4.27$5.38$5.73$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.71$4.54$6.13$5.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.25$4.46$7.32$5.03$2.29
2020Detailed filing. Detailed filing data is available for this year.$3.90$1.80$2.09$4.63$5.24$0.61
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.68$2.72$4.69$5.04$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$1.85$3.04$4.99$4.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.68$1.64$3.03$4.44$4.83$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.91$1.52$3.39$4.65$4.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.12$3.70$8.27$5.17$3.09
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.61$3.31$5.20$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.53$2.50$5.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.86$2.42$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.33$2.35$4.68